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Open Door Ventures FY2023 filing

Tax-deductible

Renton, WA501(c)(3)EIN 91-1608508Revenue $434K in FY2023

On file with the IRSprovidencesupportivehousing.org1801 Lind Ave Sw Attn Tax Dept, 98057-3368 · Renton, WATax-exempt since Nov 1993Publicly supported charity — 170(b)(1)(A)(vi)

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As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $13K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
81% of total assets
Concern: liabilities are 81% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$434K
+11% vs prior year
Spent
$401K
To programs
93%
Net assets
$295K
By yearFY2020–FY2024
Revenue
$434K
FY2023▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$383K
FY2021$386K
FY2022$392K
FY2023$434K
FY2024$435K
Expenses
$401K
FY2023▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$316K
FY2021$402K
FY2022$354K
FY2023$401K
FY2024$490K
Net assets
$295K
FY2023▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.2M
FY2021$224K
FY2022$262K
FY2023$295K
FY2024$240K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $375K Management & general 7% · $26K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Greg Hoffman
EVP & CFO/Treasurer
$0Pt VII · Sec A
Jo Ann Escasa-Haigh
Frmr EVP/Assistant Treasurer
$0Pt VII · Sec A
Robert Hellrigel
Frmr EVP Ce Home & Comm Care
$0Pt VII · Sec A
Jamie Goodwin
Frmr Off. - Secretary
$0Pt VII · Sec A
Dianna Reely
Chief Residential Srvcs - Hcc
$0Pt VII · Sec A
$0Pt VII · Sec A
Michael Murphy
Board Chair/President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Open Door Ventures executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for vulnerable populations and provides high-quality, affordable healthcare services to everyone, regardless of their ability to pay.

Questions for Open Door Ventures

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Provided by the organization

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1 program · $375K · in their own filed words · FY2023
01

See schedule O.AT providence, we use our voice to advocate for vulnerable populations and needed reforms in health care. We are also pursuing innovative ways to transform health care by keeping people healthy, and making our services more convenient, accessible and affordable for all.

$375Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$434K
Ln 12
Gifts and grantsLn 1h$302K
Fees for servicesLn 2g$122K
Other incomeLn 4–11$11K
Money outPt IX
$401K
Ln 25
Programscol B$375K
Managementcol C$26K
Owns and owesPt X
$295K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$1.6M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$302K
Government grantsLn 1e$302K
Fees for servicesLn 2g$122K
Other incomeLn 4–11$11K
Total revenueLn 12$434K
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$38K
Cash and savings togetherLn 1–2$55K
Land, buildings, equipmentLn 10c$856K
Other assetsLn 15$669K
Total assetsLn 16$1.6M
LiabilitiesLn 26$1.3M
Net assetsLn 32$295K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$52K$55K
Land, buildings, equipmentLn 10c$934K$856K
Total assetsLn 16$1.6M$1.6M
LiabilitiesLn 26$1.3M$1.3M
Net assetsLn 32$262K$295K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$49K$49K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$106K$106K
Office expensesLn 13$16K$16K
OccupancyLn 16$76K$76K
Conferences, conventions and meetingsLn 19$3K$3K
Payments to affiliatesLn 21$16K$16K
Depreciation, depletion and amortizationLn 22$80K$80K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$8K$8K
All other expensesLn 24e$18K$18K
Total functional expensesLn 25$401K$375K$26K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $435K$490K−$55K$240K 990 PDF
FY2023 Viewing $434K$401K$33K$295K 990 PDF
FY2022 $392K$354K$38K$262K 990 PDF
FY2021 $386K$402K−$16K$224K 990 PDF
FY2020 $383K$316K$67K−$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $434,149 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $281,190$302,134
I-9 Program service revenuePrior year $100,794$121,514
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $10,114$10,501
I-12 Total revenuePrior year $392,098$434,149
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $52,503$62,527
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $301,604$338,837
I-18 Total expensesPrior year $354,107$401,364
I-19 Revenue less expensesPrior year $37,991$32,785
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $434,149 across 5 lines filed
VIII-1e Government grants$302,134
VIII-1h Total contributions, gifts and grants$302,134
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $121,514$121,514
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,501$10,501
VIII-12 Total revenueRelated to mission $132,015 · Unrelated business $0 · Excluded from tax $0$434,149
Part IX · Statement of functional expenses $401,364 across 13 lines filed
IX-7 Other salaries and wagesPrograms $48,949$48,949
IX-9 Other employee benefitsPrograms $9,583$9,583
IX-10 Payroll taxesPrograms $3,995$3,995
IX-11c Accounting feesManagement $10,640$10,640
IX-11g Other fees for servicesPrograms $105,518$105,518
IX-13 Office expensesPrograms $16,267$16,267
IX-16 OccupancyPrograms $76,216$76,216
IX-19 Conferences, conventions and meetingsPrograms $2,716$2,716
IX-21 Payments to affiliatesManagement $15,840$15,840
IX-22 Depreciation, depletion and amortizationPrograms $80,493$80,493
IX-23 InsurancePrograms $5,209$5,209
IX-24 Other expenses (24a–d)Programs $7,674$7,674
IX-24e All other expensesPrograms $18,264$18,264
IX-25 Total functional expensesPrograms $374,884 · Management $26,480 · Fundraising $0$401,364
Part X · Balance sheet $1,595,736 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $13,641$16,468
X-2 Savings and temporary cash investmentsStart of year $38,538$38,118
X-4 Accounts receivableStart of year $10,428$15,550
X-9 Prepaid expenses and deferred chargesStart of year $191$197
X-10c Land, buildings and equipment, netStart of year $934,185$856,354
X-15 Other assetsStart of year $566,866$669,049
X-16 Total assetsStart of year $1,563,849$1,595,736
X-17 Accounts payable and accrued expensesStart of year $8,296$8,210
X-19 Deferred revenueStart of year $111$3,602
X-25 Other liabilitiesStart of year $419,271$414,968
X-26 Total liabilitiesStart of year $1,301,403$1,300,505
X-27 Net assets without donor restrictionsStart of year −$202,195−$132,486
X-28 Net assets with donor restrictionsStart of year $464,641$427,717
X-32 Total net assets or fund balancesStart of year $262,446$295,231
X-33 Total liabilities and net assetsStart of year $1,563,849$1,595,736
Part XI · Reconciliation of net assets $295,231 net assets at year end
XI-1 Total revenue$434,149
XI-2 Total expenses$401,364
XI-3 Revenue less expenses$32,785
XI-4 Net assets at start of year$262,446
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$295,231

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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